SW8961109_COMPLIANCE_20190430

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 q�-p i 1o�1
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
�] COMPLIANCE EVALUATION INSPECTION
DOC DATE
2UI�IU�}30
YYYYMMDD

STATE OF NORTH CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
PILE ACCESS RECORD
DEQSECTION: �em44(&4 — REVIEW TTME/DATE:--
NAME:e t'u'�CZ� EMAIL:
REPRESENTING: f S Cm' 1 E P NE: cl 1 )0 T rS
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody
readily available to the public for review and copying. We, also have the responsibility to the public to safeguard these
records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the
form:
1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule
an appointment to review the files'.' Appointments will be scheduled between 9:00am and 3:00pm.
Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent
that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one
time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is
$.05 cents. Payment may be made by check money order, or cash at the reception desk.
4. FILES MUST BE KEPT I!N ORDER YOU FOUND THEM. Files may not be taken from the office. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can
be fined up to $500.00. No briefcases lame totes etc are permitted in the file review area.
5. Necessary large plan copies can be scheduled with Cameron [e-mail] 919-796-7475 for a later
date/time at an offsite. location at your expense. Large plan copies needed should be attached on top of the
file. Allways Graphics can be contacted to set up payment options. Written Questions may be left with
this completed form and a staff rnember• will be in contact with you 1F you provide your contact
information where indicated above:
6. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks
on which payment has been refused.
FACILITY NAME COUNTY
1. 1� ✓1 �T / V LLi N� h�I ' LI ln(
2.
/ ignamre and i ame of Firm/Business Date
l OPIES Iv1ADE_ PAID C I
Cj -ou a... o, Ati
Time In Time Out
INVOICE 1
-fur ��IS Cyr
G:(ADNI/Snared/File Review Access Form rev 2013

STATE OF NORTII CAROLINA
Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
PILE ACCESS RECORD
DEQ SECTION: I�I� 5�� REVIEW TIME / DATE: f t 1 // � �7f
NATvM: �N\i C ' ac_ L ARiOAR!! / EMAIL.:
REPRESENTING: HOA PHONE:
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody
readily available to the public for review and copying. We also have the responsibility to the public to safeguard these
records and to carry out our day-to-day program obligations. Please read carefully the following guidelines signing the
form:
Due to the large public demand for file access, we request that you call at least a day in advance to schedule
an appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm.
Viewing time ends at 4:45pm. Anyone arriving without an appointment may view the files to the extent
that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one
time will be limited to five.
Y
4. FILES MUST BE KEPT LN ORDER YOU FOUND THEM. Files may not be taken from the office. To
remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can
be fined up to $500.00. No briefcases large totes etc are permitted in the file review area.
S.. Necessary large plan copies can be scheduled with Cameron Weaver@ncdenr gov 919-796-7475 for a later
date/time at an offsite location at your expense. Large plan copies needed should be attached on top of the
file. Allways Graphics can be contacted to set up payment options. Wrlttei Questions may be left with
this completed form: and al staff.member, ik be in contact with you IF you provide your contact
iriformation where indicated above:
In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks
on which payment has been refused.
FACILITY NAIv E COUNTY
Sw�C)�nRI /`i� I1C�� 1,
2.
Signature and Name of FirmBus:ness Date
COPIES MADE PAID
Time In Time Out
INVOICE
G./ADM/Shared/File Review .Access Form rev 2013

Permit: SW8961109
County: Brunswick
Region: Wilmington
Contact Person:
Directions to Project:
Compliance Inspection Report
Effective: 10/30/01 Expiration: 10/30/11 Owner: Bluegreen Carolina Land Inc
Project: Winding River Master Plan
Title:
Type of Project: State Stormwater - HD - Detention Pond
Drain Areas: 1 - (Lockwoods Folly River) (03-07-59) (SC;HOW)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/06/2011 Entry Time: 10:30 AM
Primary Inspector: David W Cox
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Exit Time: 01:00 PM
Phone:
Phone: [phone]
Inspection Type: Transfer Renewal
Page: 1

Permit: SW8961109 Owner- Project: Bluegreen Carolina Land Inc
Inspection Date: 10/0612011 Inspection Type: Transfer Renewal Reason for Visit: Routine
Inspection Summary
On July 29, 2011 Jay Houston, of Houston and Associates, P.A, submitted a transfer application for the Winding River
Master Permit # SW8 961109 and five individual permits. Permits SW8 000502, SW8 990453, SW8 990201, SW8 970936
and SW8 970850 have already been deemed compliant and transfered.
In the transfer request Mr. Houston submitted an as -built plan reflecting all the physical locations of the stormwater
collection BNI and any minor deviations that changed during the construction process.
It has been determined that Master Permit SW8 961109 is substanially in compliance with the terms and conditions of this
permit. Any future inspections of SW8 961109 should include the July 29, 2011 letter and as -built submitted by Jay
Houston on behalf of Bluegreen Corporation.
File Review
yes
No
NA
NE
Is the permit active?
■
❑
❑
❑
Signed copy of the Engineer's certification is in the file?
■
❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
0011
❑
Comment:
Operation and Maintenance
yes
No
NA
NE
Are the SW measures being maintained and operated as per the permit requirements?
■
❑
❑
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment:
Page: 2

NCDe-�ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H. Sullins
Governor Director
October 31, 2011
Winding River Plantation Community Association, Inc.
C/o Arthur Scureman, President of the Board of Directors
1630 Military Cutoff Road, Suite 108
Wilmington, NC 28403
Subject: NOTICE OF INSPECTION
Winding River Master Plan
Permit No. SW8 961109
Brunswick County
Dear Mr. Scureman:
Dee Freeman
Secretary
On October 6, 2011 David Cox of the Wilmington Regional Office of the Division of Water
Quality (DWQ) inspected Winding River Master Plan in Brunswick County to determine the
status of compliance with Stormwater Management Permit Number SW8 961109 issued on
April 15, 1998. DWQ file review and site inspection revealed that the site is compliant with the
terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter. All future inspections should be based
on the October 6, 2011 report because of the following:
1. On July 29, 2011, Jay Houston submitted a through report listing minor deviations
that have been inspected and determined to be substantially in compliance with the
approved plan.
2. On July 29, 2011 Jay Houston submitted a plan that shows the as built status of all
stormwater treatment devices.
Please be advised that you are required to comply with the terms, conditions and limitations of
your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H
.1003 and North Carolina General Statute 143-214.7, including operation and maintenance of
your permitted stormwater system.
If the project has changed its name, ownership or mailing address, a completed and signed
Name/Ownership Change form must be submitted to DWQ at least 30 calendar days prior to
making the changes. Please include the name, mailing address and phone number of the
person or entity that is now responsible for this permit on the Name/Ownership Change form.
If you have any questions, please contact David Cox at the Wilmington Regional Office,
telephone number (910)-796- 7215.
Sincerely %
David Cox
Environmental Se for Specialist
Enc: Compliance Inspection Report
GDS\dwc: S:\WQS\Stormwater\Permits & Projects\1996\961109 HD\2011 10
CEI_compliant 961109
cc: WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 olle
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748 NorthCarol i na
Internet: www.nmaterqualilyong Na1La rff /!_,
An Equal Opportunity l Affirmative Action Employer [[J

HOUSTON and ASSOCIATES, P.A.
Consulting Engineers
SHALLOTTE, NORTH CAROLINA 28459
Telephone [phone]
Facsimile [phone]
Monday, July 7, 2003
117 Pine Street
Post Office Box 627
Ms. Linda Lewis, Environmental Engineer RECEIVED
Division of Water Quality
N. C. Department of Environment and Natural Resources JUL 1 1 2003
127 Cardinal Drive Extension
Wilmington, North Carolina 28405 DwQ PROJ # 560 S, 9(v aocii
Subject: Winding River Plantation - Phases I and II
Permit SW8 961109 - Compliance Inspection
Plan of Action
Dear Ms. Lewis:
Bluegreen Carolina Land, LLC is in receipt of the subject Compliance
Inspection Report and has requested that I respond to you. We received the
letter of violation on June 11, 2003. The plan for addressing the compliance
issues is detailed below with the expected completion date in parentheses.
(1) Submit the recorded deed restrictions (August 15)
(2) Repair repair and regrade swales as necessary (August 22)
(3) Revise plans as necessary, provide calculations (including Section N),
and submit to DENR to indicate existing and/or any relocation of
swales. (August 29)
(4) Inspect transverse cross drains and suggest improvements, if necessary
(August 15)
(5) Submit the designer's certification for wet ponds (September 19)
If there are any questions, please feel free to contact us at your
convenience and we will respond at once.
Sincerely,
Houston, P.E.
Houston and Associates, P.A.
pc: Mr. Fred Ward, Winding River Plantation
File; (96-0090 WRP - Stormwater NOV 0703)

\N ATF9
O
I1 r
� -{
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
June 9, 2003
Mr. David Edwards, Vice President
bluegreen Carolina Land, LLC
1899 Zion Hill Road
Bolivia, NC 28422
Subject
Dear Mr. Edwards:
Alan W. Klimek, P.E.,Director
Division of Water Quality
COMPLIANCE INSPECTION
Winding River Phases I and II
Stormwater Project No. SW8 961109
Brunswick County
Please find attached a copy of the completed form entitled "Stormwater
Compliance Inspection Report". The report summarizes the findings of a recent
inspection of the project's stormwater controls conducted on June 4, 2003, to determine
compliance with Stormwater Permit Number SW8 961109 issued on July 9, 1997. Plan
modifications were approved on April 15, 1998, and October 30, 2001.
A summary of the findings and comments are noted under Section 4 of the
report. Please inform this Office in writing before July 9, 2003, of the specific actions
that will be undertaken and the time frame required to correct the deficiencies. Failure to
provide the requested information, when required, may initiate enforcement action. If
you have any questions please contact me at the Wilmington Regional Office, telephone
number [phone].
Sincerely,
Linda Lewis
Environmental Engineer
RSS/arl: S:\WQS\STORMWAT\INSPECT\961109.jun03
cc: Jay Houston, P.E.
Mark T. Dowd, Winding River Plantation Community Association, Inc.
Linda Lewis
N. C. Division of Water Duality 127 Cardinal Drive Extension [phone] Customer Service
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax [phone] NCDENR

STORMWATER COMPLIANCE INSPECTION REPORT
1
2.
Project Name: Winding River Phases I and II
Project Number: 961109 Control Measure: Low density with
Curb Outlet Swales
Water Body: Lockwoods Folly River Classification: SC
Directions to site, address: off Zion Hill Road, in Winding River Plantation
Inspection Date:
Weather Conditions:
3. Compliance Issues:
June 4, 2003
warm & rainy
a. Almost every swale needed something to bring it into compliance. In
general, the swales needed the following: permanent stabilization,
regrading the slopes to 5:1 or flatter, lengthened to 100', and missing
swales need to be installed (even on lots that have no home yet).
b. The two wet ponds in Section I-B, which treat the collected runoff from
Riverhouse Road, were not found. Please confirm their presence and
state of compliance.
C. The wet pond in Phase II needs permanent vegetation and the outlet
structure is not per the approved plan. There is no orifice and no trash
rack.
d. The road runoff within Parcel N has been collected and its discharge point
could not be located. There are supposed to be three swales in that
section.
e. The concrete flumes do not appear to provide enough grade change to
funnel the runoff from the street into the swale. Even with the use of a
"Transverse Cross Drain", water is still ponding in the street.
f.
R
h.
Some of the 'Transverse Cross Drains' are not installed per the approved.
plan, or are so slight, they are not effective.
Recorded deed restrictions for Sections A-F have been provided, but not
for Sections G-V.
The required designer certification for the wet ponds has not been
submitted.

4. Required Actions:
a. Immediately provide the necessary items to bring the swales into
compliance with the permit. Repair and establish 5:1 or flatter side slopes,
establish permanent grass cover, construct missing swales, and provide
the required 100' lengths.
b. If field changes resulted in the deletion of swales, please submit a
modification to the permit.
C. Submit the required recorded deed restrictions.
d. Either construct the required swales in Section N, or submit a modification
to cover the addition of a wet pond to treat this runoff.
e. Improve the drainage from the street into the flume and into the swale to
eliminate the ponding water.
f. Provide the designer's certification for the wet ponds.
Inspector: Linda Lewis
Water Quality/Wilmington Regional Office/[phone]
RSS/arl: S:\WQS\STORMWAT\INSPECT\961109.jun03

Carolina National @Winding River Phase I and II
Brunswick County
Stormwater Project No. SW8 961109
Designer's Certification
I, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically/weekly/full
time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
Required Items to be checked for this certification to be considered complete are on
page 2 of this form.
Noted deviations from approved plans and specifications:
SEAL
Signature
Registration Number
Date
cc: NCDENR DWQ Regional Office
Delaney Aycock, Brunswick County Building Inspector

Certification Requirements:
11. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. The outlet/bypass structure elevations are per the approved plan.
5. The outlet structure is located per the approved plans.
6. Trash rack is provided on the outlet/bypass structure.
7. All slopes are grassed with permanent vegetation.
8. Vegetated slopes are no steeper than 3:1.
9. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
10. The permitted amounts of surface area and/or volume have been
provided.
11. Required drawdown devices are correctly sized per the approved plans.
12. All required design depths are provided.
13. All required parts of the system are provided, such as a vegetated shelf,
and a forebay.
14. The dimensions of the system, as shown on the approved plans, are
provided.
S:\WQS\STORMWAT\INSPECT\961109.jun03
cc: NCDENR-DWQ
Delaney Aycock, Brunswick County Building Inspector